JLL Hiring for Financial Planning & Analysis Manager Job at Melbourne Full Time

About JLL –

We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities.

Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.

Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table!

What’s your ambition? Is it a big goal or small steps? Professional or personal? We’d like to know, because we make your ambitions our business.

If you’re looking to step up your career, JLL is the perfect professional home. At JLL, you’ll have a chance to innovate with the world’s leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives.

What this opportunity involves:
Based on account in Melbourne CBD, we are looking for an experienced Financial Planning & Analysis (FP&A) Manager to join our team in Melbourne. Reporting into the Finance Director, you will assist in monthly reporting with detailed analysis and commentary to budget and forecast.

This role is a key member within the finance team where you will manage the budget and forecast process and also be seen providing detailed analysis in client queries.

What this role involves:
Coordination of the month end accruals and reporting process; with detailed analysis and commentary to budget and forecast and for the delivery to the client.

Coordination of monthly early estimates reporting (mid-month) to identify issues early and mitigate any potential risks

Management of forecast and annual budget processes including establishment of key data, assumptions, owning the process and key stakeholders, analysis and reporting of outcomes

Actively working with the key portfolio leads to manage and achieve the budget and the forecast; this may entail working with them to identify potential risks and opportunities; and ensuring that they have visibility to their results

Liaise with the Business Analytics team to ensure financial data is aligned for BI reporting including data governance audits

Support the implementation of TM1 Budgeting Tool

Maintaining and continuous process improvement of existing processes and procedure documents

Sound like the job you are looking for? Before you apply it’s also worth knowing what we are looking for:

Bachelor in Accounting / Finance or equivalent

Achievement of or near completion of professional qualifications (CA or CPA) will be highly regarded

Over 5 years’ experience in budget preparation and forecasting in a complex commercial environment

Advanced financial analytical and reporting skills with prior experience in accounting or finance functions

Demonstrated ability to manage multiple and complex deliverables on a regular basis inclusive of month end

Sound written and oral communication skills, and the capacity to deal with ambiguity and complex problems

Possess a keen eye for detail

Excellent interpersonal skills to manage diverse range of stakeholders

Demonstrated ability to prioritise work within tight deadlines

What you can expect from us:
You’ll join an entrepreneurial, inclusive culture. One where we succeed together – across the desk and around the globe. Where like-minded people work naturally together to achieve great things. Keep those ambitions in sights and imagine where JLL can take you…

JLL is committed to developing and maintaining a diverse workforce. As an organisation, we don’t just accept that we are a place of many different people, but we embrace it, we celebrate it, and we proactively support the needs that difference brings. JLL is committed to equal opportunity regardless of race, gender, age, sexual orientation or disability, and that is why, for more than a decade, we continue to rank among the World’s Most Ethical Companies.

Interested candidates, please apply following the link below quoting job reference number JPREQ177266

What you can expect from us

We succeed together and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success.

Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay.

We can’t wait to see where your ambitions take you at JLL. Apply today!